Encumbrance Payments
DOC_CD DOC_ID PROG_CD DOC_DEPT_CD LGL_Name Open_AMNT EFT/AD FPC_AS_OF_DT CHK_EFT_AMNT CHK_EFT_ISSUED_DT CHK_STATUS FPD_CLR_DT DOC_LAST_DT
PRC 2400196196 1591901D 625 PALMER ENGINEERING CO $0.00 AD 5/1/2024 135360.63 4/24/2024 Paid 4/29/2024 4/24/2024 7:41:58 PM
PRC 2400176417 1591901D 625 PALMER ENGINEERING CO $0.00 AD 3/20/2024 49433.16 3/11/2024 Paid 3/18/2024 3/11/2024 7:38:52 PM
PRC 2400138240 1591901D 625 PALMER ENGINEERING CO $0.00 AD 2/14/2024 18367.6 2/8/2024 Paid 2/12/2024 2/8/2024 7:27:30 PM
PRC 2400150816 1591901D 625 PALMER ENGINEERING CO $0.00 AD 2/14/2024 14632.64 2/8/2024 Paid 2/12/2024 2/8/2024 7:27:31 PM
PRC 2400138281 1591901D 625 PALMER ENGINEERING CO $0.00 AD 2/14/2024 139885.08 2/8/2024 Paid 2/12/2024 2/8/2024 7:27:31 PM
PRC 2400138263 1591901D 625 PALMER ENGINEERING CO $0.00 AD 2/14/2024 13983.07 2/8/2024 Paid 2/12/2024 2/8/2024 7:27:30 PM
PRC 2400087306 1591901D 625 PALMER ENGINEERING CO $0.00 AD 11/15/2023 60813.89 11/8/2023 Paid 11/13/2023 11/8/2023 7:32:47 PM
PRC 2400034631 1591901D 625 PALMER ENGINEERING CO $0.00 AD 8/30/2023 71695.82 8/23/2023 Paid 8/28/2023 8/23/2023 9:34:50 PM
PRC 2400034629 1591901D 625 PALMER ENGINEERING CO $0.00 AD 8/30/2023 39390.71 8/23/2023 Paid 8/28/2023 8/23/2023 9:34:49 PM